SECTION 64
                       R44-DEPARTMENT OF REVENUE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE & PROGRAM
SUPPORT
PERSONAL SERVICE
DIRECTOR                                    123,874        123,874
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        297,432        297,432
                                             (8.00)         (8.00)
UNCLASSIFIED POSITIONS                       96,779         96,779
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      98,000         98,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      616,085        616,085
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                     76,000         76,000
                                     ===============================
TOTAL ADMINISTRATIVE AND
PROGRAM SUPPORT                             692,085        692,085
                                            (12.00)        (12.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,081,551      4,081,551
                                           (125.00)       (125.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,081,551      4,081,551
                                           (125.00)       (125.00)
OTHER OPERATING EXPENSES                  5,101,819      2,337,261
SPECIAL ITEMS
LOCAL OPTION SALES TAX                    1,125,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,125,000
                                     _______________________________
TOTAL SUPPORT SERVICES                   10,308,370      6,418,812
                                           (125.00)       (125.00)
                                     ===============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     21,282,637     20,747,615
                                           (549.00)       (529.00)
OTHER PERSONAL SERVICES                   1,340,500        554,800
                                     _______________________________
TOTAL PERSONAL SERVICE                   22,623,137     21,302,415
                                           (549.00)       (529.00)
OTHER OPERATING EXPENSES                  4,777,767      1,579,267
                                     _______________________________
TOTAL REV & REGULATORY                   27,400,904     22,881,682
                                           (549.00)       (529.00)
                                     ===============================
C.  LEGAL, POLICY & LEGISLATIVE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        988,048        988,048
                                            (35.00)        (35.00)
OTHER PERSONAL SERVICES                      25,800         25,800
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,013,848      1,013,848
                                            (35.00)        (35.00)
OTHER OPERATING EXPENSES                    140,000        140,000
                                     _______________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                               1,153,848      1,153,848
                                            (35.00)        (35.00)
                                     ===============================
TOTAL PROG AND SVCS                      38,863,122     30,454,342
                                           (709.00)       (689.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    7,638,837      7,411,617
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,638,837      7,411,617
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,638,837      7,411,617
                                     ===============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                    47,194,044     38,558,044
TOTAL AUTH FTE POSITIONS                   (721.00)       (701.00)
                                     ===============================